Flow Process of Work Plan for approval

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Presentation transcript:

Flow Process of Work Plan for approval Researcher Faculty Lab Rep Faculty Tech Staff WP No. Issued Final Work Plan e-copy Risk Assessment Audit Declaration, RAAD Tech Staff Faculty Decision: NO Work Permit given only after HSEO completes review Faculty Decision :YES Work starts first, while awaiting HSEO review Work Permit issued Final work Plan e-copy Risk Assessment Audit Declaration Faculty Submit e-work plan Researcher WP Review Back FILING SYSTEM E Masterfile E- Work Plan HSEO Review Work Permit Hardcopy of RAAD HSEO DSO Technical Staff